Tax Account 014-029-009

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Owners

CAPROCK LAND INVESTMENTS LLC
5109 82ND ST UNIT 7 # 144
LUBBOCK, TX 79424-3000

813749

Account Summary

Account ID	014-029-009
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-029-009

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.10

Paid

$15.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.10	$0.00	$15.10	$15.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.58	$15.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1073	$-15.10	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$15.10	$15.10
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: L664QQ4QA	$-15.10	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$15.10	$15.10
09/19/2022	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 055121	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	STONE, BONNIE J	$15.11	$15.11
09/08/2021	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 065714	$-15.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	STONE, BONNIE J	$14.42	$14.42
08/05/2020	PAYMENT	STONE, BONNIE J CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	STONE, BONNIE J	$13.10	$13.10
08/21/2019	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 012719	$-12.39	$0.00
07/10/2019	BILL	STONE, BONNIE J	$12.39	$12.39
07/23/2018	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 120115	$-11.82	$0.00
07/09/2018	BILL	STONE, BONNIE J	$11.82	$11.82
08/02/2017	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 100437	$-10.86	$0.00
07/07/2017	BILL	STONE, BONNIE J	$10.86	$10.86
08/03/2016	PAYMENT	STONE, BONNIE J CREDIT: D BANK: OP INTERNET NUM: 193148	$-10.83	$0.00
07/08/2016	BILL	STONE, BONNIE J	$10.83	$10.83
07/16/2015	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 155960	$-9.86	$0.00
07/08/2015	BILL	STONE, BONNIE J	$9.86	$9.86
07/22/2014	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 100798	$-10.86	$0.00
07/10/2014	BILL	STONE, BONNIE J	$10.86	$10.86
07/22/2013	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 152448	$-9.86	$0.00
07/16/2013	BILL	STONE, BONNIE J	$9.86	$9.86
07/31/2012	PAYMENT	STONE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 113077	$-9.86	$0.00
07/10/2012	BILL	STONE, BONNIE J	$9.86	$9.86
08/03/2011	PAYMENT	BONNIE STONE CREDIT: D BANK: OP INTERNET NUM: 6870323	$-9.86	$0.00
07/14/2011	BILL	STONE, BONNIE J	$9.86	$9.86
08/03/2010	PAYMENT	BONNIE JEANNE STONE CREDIT: D BANK: OP INTERNET NUM: 013552	$-9.92	$0.00
07/14/2010	BILL	STONE, BONNIE J	$9.92	$9.92
08/13/2009	PAYMENT	STONE, BONNIE J CREDIT: D BANK: INTERNET PMT	$-9.92	$0.00
07/21/2009	BILL	STONE, BONNIE J	$9.92	$9.92
07/21/2008	PAYMENT	CREDIT: D	$-10.05	$0.00
07/14/2008	BILL	STONE, BONNIE J	$10.05	$10.05
08/20/2007	PAYMENT	Bonnie J Stone, CREDIT: D	$-10.05	$0.00
07/13/2007	BILL	STONE, BONNIE J	$10.05	$10.05
08/21/2006	PAYMENT	Bonnie J Stone, CREDIT: D	$-10.05	$0.00
07/19/2006	BILL	STONE, BONNIE J	$10.05	$10.05
08/30/2005	PAYMENT	STONE, BONNIE J CHECK NUM: 3211	$-10.03	$0.00
07/21/2005	BILL	STONE, BONNIE J	$10.03	$10.03
07/20/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	STONE, BONNIE J @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00